E-Rate Organizer Utilization Summary Chart

Applicant:ST TERESA SCHOOL
Billed Entity:10393
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 3 3 3 $1,350.12 $1,350.12 $0.00 $1,350.12 $957.27 $392.85 71%
  2014 3 3 3 $2,088.45 $2,088.05 $0.00 $2,088.05 $1,607.75 $480.30 77%
  2013 3 3 3 $1,982.50 $1,982.50 $0.00 $1,982.50 $1,744.46 $238.04 88%
  2012 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 2 2 2 $1,147.68 $1,147.68 $0.00 $1,147.68 $0.00 $1,147.68 0%
  2000 2 2 2 $1,372.50 $1,372.50 $0.00 $1,372.50 $0.00 $1,372.50 0%
  1999 3 3 3 $1,194.00 $1,194.00 $0.00 $1,194.00 $494.20 $699.80 41%
  1998* 2 2 2 $1,634.00 $1,634.00 $0.00 $1,634.00 $1,063.32 $570.68 65%

 

Service Legend: Category 1 includes Telecomm, Voice, Data Transmission and/or Internet Access; Category 2 includes Internal Connections, Internal Connections Maintenance and Managed Internal Broadband Services

*Recurring service funding for FY 1998 was expanded from twelve to eighteen months to align original requests with the new fiscal funding year ending June 30, 1999.
[Last update: 05/02/2024]